Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FLEETPRIDE |
| PAYMENT REQUEST | PRM 7800 08122911534 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 7800 08112503497 | n/a | BRAKES | 141 | 12/30/2008 | Paid | $33.09 |
| PO 7800 08120103639 | n/a | LIGHTING SYSTEM | 121 | 12/30/2008 | Paid | $2.14 |
| PO 7800 08120203724 | n/a | CARGO HANDLING, RESTRAINTS & L | 111 | 12/30/2008 | Paid | $190.94 |
| PO 7800 08120203782 | n/a | LIGHTING SYSTEM | 181 | 12/30/2008 | Paid | $7.71 |
| PO 7800 08120203782 | n/a | LIGHTING SYSTEM | 171 | 12/30/2008 | Paid | $10.04 |
| PO 7800 08120203786 | n/a | LIGHTS, WARNING, STROBE TYPE, PERMANENT MOUNT | 1221 | 12/30/2008 | Paid | $282.54 |
| PO 7800 08120203786 | n/a | EXPENDABLE ITEMS | 1211 | 12/30/2008 | Paid | $5.53 |
| PO 7800 08120203786 | n/a | LIGHTS, WARNING, STROBE TYPE, PERMANENT MOUNT | 1231 | 12/30/2008 | Paid | $282.54 |
| PO 7800 08120203786 | n/a | LIGHTS, WARNING, STROBE TYPE, PERMANENT MOUNT | 1241 | 12/30/2008 | Paid | $90.20 |
| PO 7800 08120303811 | n/a | CAB & SHEET METAL | 151 | 12/30/2008 | Paid | $26.14 |
| PO 7800 08120403939 | n/a | LIGHTING SYSTEM | 131 | 12/30/2008 | Paid | $10.28 |
| PO 7800 08120403969 | n/a | LIGHTING SYSTEM | 1141 | 12/30/2008 | Paid | $487.02 |
| PO 7800 08120503996 | n/a | LIGHTING SYSTEM | 1131 | 12/30/2008 | Paid | $124.54 |
| PO 7800 08120804099 | n/a | Cables, Looms, and Terminals | 1151 | 12/30/2008 | Paid | $21.40 |
| PO 7800 08120804158 | n/a | Mirrors, Rearview, Interior and Exterior | 1161 | 12/30/2008 | Paid | $46.62 |
| PO 7800 08120904274 | n/a | LIGHTING SYSTEM | 1121 | 12/30/2008 | Paid | $26.82 |
| PO 7800 08121004297 | n/a | LIGHTING SYSTEM | 191 | 12/30/2008 | Paid | $13.40 |
| PO 7800 08121004302 | n/a | LIGHTING SYSTEM | 1111 | 12/30/2008 | Paid | $31.20 |
| PO 7800 08121104413 | n/a | LIGHTING SYSTEM | 1181 | 12/30/2008 | Paid | $121.14 |
| PO 7800 08121104417 | n/a | LIGHTING SYSTEM | 1191 | 12/30/2008 | Paid | $39.90 |
| PO 7800 08121104427 | n/a | Cooling System: Radiators, Complete and Cores; The | 161 | 12/30/2008 | Paid | $303.91 |
| PO 7800 08121104434 | n/a | FUEL SYSTEM | 1171 | 12/30/2008 | Paid | $79.26 |